Key Responsibilities:

Project Budget Management:

• Develop and maintain project budgets, baselines, short- and long-term forecasts, and expenditure plans for assigned major and/or multi-year projects and programs.
• Aggregate, reconcile, and update budgets, forecasts, and spending plans according to jurisdiction splits, asset types, cost drivers, and funding sources.

Cost Reporting and Analysis:

• Prepare routine and complex reports to assist Project Managers and OU partners in monitoring, managing, and forecasting costs (e.g., budget, actual, commitment, contingency, earned value, cost per unit, cost impact analysis).
• Respond to internal or external data requests for assigned major and/or multi-year projects and/or programs.

Risk Management:

• Create and maintain a risk register.
• Evaluate the level of contingency needed using appropriate methods, such as Monte Carlo analysis.

Researc...